2024-10-31T12:33:55-05:00 2023-12-31 J GLIKSMAN CPA PC 5417 18TH AVENUE BROOKLYN NY 11204 990 2023-01-01 113570946 HASC DIAGNOSTIC & TREATMENT CENTER INC HASC 7187457575 5601 1ST AVENUE BROOKLYN NY 11220 TZVI KAHN CEO 7187457575 2024-10-31 1 P01472938 7182348181 2024-10-30 2023 2024-10-15 13:58:12Z TZVI KAHN 5601 1ST AVENUE BROOKLYN NY 11220 18980191 0 X N/A X 2000 NY TO PROVIDE NEEDED PRIMARY & REHABILITATIVE SERVICES 9 9 201 0 0 0 1531135 2243327 12710917 14648015 0 -80819 159574 50893 14401626 16861416 0 0 0 0 6379443 9188696 0 0 0 4623326 6205362 11002769 15394058 3398857 1467358 15252423 15879579 10144958 8663085 5107465 7216494 PRIMARY & REHABILITATIVE SERVICES TO THE UNDERSERVED AND MEDICALLY NEEDY. 0 0 12718679 14698908 PROVIDED NEEDED PRIMARY MEDICAL CARE & REHABILITATIVE THERAPIES TO THE UNDERSERVED AND MEDICALLY NEEDY POPULATIONS. 12718679 1 0 0 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 8 0 201 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NY X AGENCY 7187457575 5601 1ST AVENUE BROOKLYN NY BROOKLYN NY 11220 ESTHER FISCHER DIRECTOR 0.00 X 0 0 0 ESTHER DREZDNER SECRETARY 0.00 X 0 0 0 YISRAEL MINKOFF DIRECTOR 0.00 X 0 0 0 FAIGY SZANTO DIRECTOR 0.00 X 0 0 0 SAMUEL HERSKOVITS CHAIRMAN 0.00 X 0 0 0 ELI CIZMA DIRECTOR 0.00 X 0 0 0 PINCHAS MENSCH DIRECTOR 0.00 X 0 0 0 CHANA HOROWICZ DIRECTOR 0.00 X 0 0 0 TZVI KAHN CEO 40.00 3.00 X 306775 0 35938 ELI AUERBACH TREASURER 0.00 X 0 0 0 NECHEMIA SCHORR CONTROLLER 40.00 X 251085 0 38438 SHAINA SCHEINER COO 40.00 X 215754 0 41522 NUCHUM WEINGARTEN DIRECTOR OF OPERATIONS 40.00 X 352696 0 39022 BENJAMIN LIFSHITZ DOCTOR 40.00 X 367697 0 41522 PEARL BRODT ADMINISTRATOR 1.00 X 159043 0 37463 IRWIN SHINDLER DIRECTOR OF BEHAVIORAL HEALTH 1.00 X 535599 0 2500 MARINA KLOTSMAN DOCTOR 40.00 X 270197 0 39022 BRUCE LISH DENTIST 40.00 X 247697 0 41522 LINDA LEV CLIENT ENGAGEMENT 1.00 X 168348 0 0 ERIC BEHAR PSYCHIATRIST 1.00 X 139210 0 0 ESTHER GELLIS PHYSICIAN ASSISTANT 1.00 X 132804 0 15876 3146905 0 332825 17 0 1 0 0 2061078 182249 285198 2243327 SERVICE FEES 621990 14648015 14648015 14648015 119748 119748 1918208 2118775 -200567 -200567 -200567 MISC. 900099 50893 50893 50893 16861416 14698908 0 -80819 2188649 1415035 773614 5773696 5564977 208719 15397 10397 5000 682301 612914 69387 528653 459890 68763 55895 55895 265869 1618 264251 125191 125191 42000 42000 1030023 864995 165028 321328 321328 110489 58306 52183 64708 16511 48197 820693 697589 123104 208293 177049 31244 574803 488583 86220 43956 39267 4689 PROGRAM AND MEDICAL SUP 813925 785305 28620 ELECTRIC HEALTH RECORDS 770185 770185 BAD DEBT EXPENSE 467654 467654 REPAIRS AND MAINTENANCE 189101 160736 28365 301249 127668 173581 15394058 12718679 2675379 0 7505234 1405457 770246 660947 1655768 2492456 93296 0 5971388 3617217 2239207 2354171 6560852 2988672 2405696 15252423 15879579 1207292 451575 3863717 3679182 5073949 4532328 10144958 8663085 X 4457465 6566494 650000 650000 5107465 7216494 15252423 15879579 1467358 641671 0 X 0 1 X 0 0 X 48000 48000 48000 1257073 1586177 2987250 4271308 6219207 12687764 13144553 13112731 49435563 4319308 6267207 12735764 14401626 14698908 52422813 0 0 0 52422813 1770 119748 121518 1770 119748 121518 4319308 6268977 12735764 14401626 14818656 52544331 0.99770 1.00000 0.00230 X 42000 42000 15352058 15394058 919703 229926 0 0 488033 636902 700138 919703 2744776 4117164 42050 42200 42000 42000 168250 122008 159226 175035 229926 686195 1029293 4033553 2506611 1526942 1400584 778557 622027 537251 332049 205202 2354171 EXCHANGE TRADED PRODUCTS 6456293 F MUTUAL FUNDS 104559 F 6560852 DEBT SERVICE FUND 211072 RIGHT OF USE ASSET - OPERATING LEASES 1749669 DEBT RESERVE FUND 403955 SECURITY DEPOSITS 41000 2405696 SUBVENTION LOAN 2255504 ACCRUED WAGES AND TAXES PAYABLE 408361 LEASE LIABILITIES 1868463 4532328 17503087 641671 641671 16861416 0 16861416 15394058 0 15394058 0 15394058 X X 0 0 0 0 0 0 0 1 0 IRWIN SHINDLER DIRECTOR OF BEHAVIORAL HEALTH 535599 0 0 0 0 0 2500 0 0 0 538099 0 0 0 BENJAMIN LIFSHITZ DOCTOR 367697 0 0 0 0 0 2500 0 39022 0 409219 0 0 0 NUCHUM WEINGARTEN DIRECTOR OF OPERATIONS 352696 0 0 0 0 0 0 0 39022 0 391718 0 0 0 TZVI KAHN CEO 306775 0 0 0 0 0 0 0 35938 0 342713 0 0 0 MARINA KLOTSMAN DOCTOR 270197 0 0 0 0 0 0 0 39022 0 309219 0 0 0 NECHEMIA SCHORR CONTROLLER 251085 0 0 0 0 0 2500 0 35938 0 289523 0 0 0 BRUCE LISH DENTIST 247697 0 0 0 0 0 2500 0 39022 0 289219 0 0 0 SHAINA SCHEINER COO 215754 0 0 0 0 0 2500 0 39022 0 257276 0 0 0 PEARL BRODT ADMINISTRATOR 159043 0 0 0 0 0 1525 0 35938 0 196506 0 0 0 LINDA LEV CLIENT ENGAGEMENT 168348 0 0 0 0 0 0 0 0 0 168348 0 0 0 PART I, LINE 7 SOME DOCTERS ARE ELIGABLE FOR BONUSES BASED ON THE AMOUNT OF PATIENT ENCOUNTERS THEY HAVE IN A GIVEN YEAR OR BASED ON VARIOUS OTHER PERFORMANCE METRICS. A A BUILD NYC RESOURCE CORPORATION 454040561 12008ESN7 2022-06-15 3948327 ACQUIRING, RENOVATION AND EQUIPPING FACITILITES 0 0 1 A 115000 3948327 395500 78999 3473828 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 0 0 0 0 1 A 1 PART III, ITEM 9, PART IV, ITEM 7 AND PART V: HASC DIAGNOSTIC AND TREATMENT CENTER IMPLEMENTED A POST-ISSUANCE COMPLIANCE POLICY ON 6/15/2022. THIS POLICY INCLUDES WRITTEN PROCEDURES TO ENSURE THAT VIOLATIONS OF FEDERAL TAX REQUIREMENTS ARE TIMELY IDENTIFIED AND CORRECTED. PEARL BRODT FAMILY RELATIONSHIP TO OFFICER 159043 EMPLOYEE COMPENSATION. 0 X VACCINES 4909 285198 CDC PRICE LIST 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION SUB-CONTRACTED MANAGEMENT FUNCTIONS TO ANOTHER ENTITY FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED BY CHAIRMAN OF THE BOARD AND CONTOLLER PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER IS ASKED IF ANY CONFLICTS OF INTEREST HAVE ARISEN SINCE THE PREVIOUS ANNUAL REPRESENTATION. FORM 990, PART VI, SECTION B, LINE 15 THE SUB-CONTRACTING OF MANAGEMENT FUNCTIONS TO ANOTHER ENTITY WAS CONSIDERED BY INDEPENDENT CONSULTANT AND CONTEMPORANEOUSLY DISCUSSED AND APPROVED FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE AT AGENCY UPON REQUEST